Financial Planning and Reporting Specialist

3 weeks ago


Cardiff, Cardiff, United Kingdom Association of International Certified Professional Accountants Full time

As a Management Accountant at the Association of International Certified Professional Accountants, you will be responsible for delivering accurate and timely month-end financial processes for specific service areas, ensuring a true and fair view of financial performance while maintaining compliance with internal financial policies and procedures.

You will:

  1. Process Financial Data with Precision: Prepare and post monthly accounting journals and regular accruals into SAP for month-end activities, and complete cost reconciliations and balance sheet reconciliations to ensure accuracy.
  2. Collaborate with Business Units: Work closely with the business and/or enabling services to prepare and complete financial plans (budgets and run rates), including organizing and leading business planning sessions.
  3. Provide In-Depth Cost Analysis: Offer detailed analysis and understanding of cost drivers and areas of controllable expenditure, with a focus on operational efficiency, base level costs, and cost trends and developments in the external environment.
  4. Support Regulatory and Budgetary Processes: Support the regulatory reporting and budgetary processes, and work with external and internal audit teams as required.

This role is a full-time opportunity on an initial 6-month fixed-term contract, with a hybrid work arrangement that includes two days on-site on the East outskirts of Cardiff.



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